Solution : https://service.sap.com/sap/support/notes/894155 (SAP Service marketplace login required)
Key words :
prerequisites source code error, source code corrections contained, source code passage, single cheque indicator, hr support package, support packages section, system erroneously bypasses, standard system, vendor subgroup, updated consistently
Related Notes :
| 702414 | 3PR: Vendor change on infotype does not go through to 3PR |